KISHWAUKEE UNITED WAY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KISHWAUKEE UNITED WAY (EIN 36-6158489)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-16
IRS object ID: 201323509349300837
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-16T14:24:01-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIEPERT & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1920 WEST HART ROAD	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	366158489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KISHWAUKEE UNITED WAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KISH	NameControl
Phone	8157567522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 N FIRST STREET	AddressLine1
City	DEKALB	City
State	IL	State
ZIP Code	60115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIDGET CARLSON	Name
Title	BOARD PRESIDENT	Title
Phone	8157567522	Phone
Date Signed	2013-12-10	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS E HILDEBRANDT	Name
Phone	6083652266	Phone
Date Prepared	2013-12-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIDGET CARLSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	115 N FIRST STREET	AddressLine1
City	DEKALB	City
State	IL	State
ZIP Code	60115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	319485	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KISHWAUKEEUNITEDWAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	268361	ContributionsGrantsPriorYear
Contributions Grants Current Year	285946	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	62649	InvestmentIncomePriorYear
Investment Income Current Year	153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22462	OtherRevenuePriorYear
Other Revenue Current Year	25037	OtherRevenueCurrentYear
Total Revenue Prior Year	353472	TotalRevenuePriorYear
Total Revenue Current Year	311136	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	291956	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	250219	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86221	SalariesEtcPriorYear
Salaries Etc Current Year	88746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37099	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29349	OtherExpensePriorYear
Other Expenses Current Year	42243	OtherExpensesCurrentYear
Total Expenses Prior Year	407526	TotalExpensesPriorYear
Total Expenses Current Year	381208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-70072	RevenuesLessExpensesCY
Total Assets BOY	160345	TotalAssetsBOY
Total Assets EOY	128924	TotalAssetsEOY
Total Liabilities BOY	219028	TotalLiabilitiesBOY
Total Liabilities EOY	257679	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-58683	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-128755	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	305751	Expense
Grants	250219	Grants
Description	FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	305751	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	250219	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	305751	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KISHWAUKEE UNITED WAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8157567522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 N FIRST STREET	AddressLine1
City	DEKALB	City
State	IL	State
ZIP Code	60115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRIS ATHERTON
DIRECTOR	0.00	X	0	0	0
MIKE CULLEN JR
DIRECTOR	0.00	X	0	0	0
LISA CUMINGS
DIRECTOR	0.00	X	0	0	0
MATT DUFFY
DIRECTOR	0.00	X	0	0	0
KAYTE HAMEL
DIRECTOR	0.00	X	0	0	0
JIM LEHAN
DIRECTOR	0.00	X	0	0	0
DAVE LEIFHEIT
DIRECTOR	0.00	X	0	0	0
JESUS ROMERO
DIRECTOR	0.00	X	0	0	0
ALYSON SHORT
DIRECTOR	0.00	X	0	0	0
DAWN LITTLEFIELD
EXECUTIVE DI	40.00		42610	0	3447	X
BRIDGET CARLSON
PRESIDENT	0.00		0	0	0	X
NANCY CASTLE
VICE PRESIDE	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42610	TotalReportableCompFromOrg
Total Other Compensation	3447	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	285946	AllOtherContributions
Total Contributions	285946	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	153	TotalRevenueColumn
Related Or Exempt Function Income	153	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32228	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8349	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23879	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1158	TotalRevenueColumn
Related Or Exempt Function Income	1158	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1158	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	311136	TotalRevenueColumn
Related Or Exempt Function Income	1311	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	250219	Total
Program Services	250219	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78394	Total
Program Services	26136	ProgramServices
Management And General	26129	ManagementAndGeneral
Fundraising	26129	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2352	Total
Program Services	784	ProgramServices
Management And General	784	ManagementAndGeneral
Fundraising	784	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	667	ProgramServices
Management And General	667	ManagementAndGeneral
Fundraising	666	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	2000	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2360	Total
Program Services	787	ProgramServices
Management And General	787	ManagementAndGeneral
Fundraising	786	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3706	Total
Program Services	1555	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	1075	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9487	Total
Program Services	3163	ProgramServices
Management And General	3162	ManagementAndGeneral
Fundraising	3162	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	581	Total
Program Services	290	ProgramServices
Management And General	145	ManagementAndGeneral
Fundraising	146	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1977	Total
Program Services	988	ProgramServices
Management And General	494	ManagementAndGeneral
Fundraising	495	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2299	Total
Program Services	115	ProgramServices
Management And General	1724	ManagementAndGeneral
Fundraising	460	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ENDOWMENT CONTRIBUTIONS	17650	17650
DUES & SUBSCRIPTIONS	4183	1397	1390	1396

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	381208	Total
Program Services	305751	ProgramServices
Management And General	38358	ManagementAndGeneral
Fundraising	37099	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115148	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	84269	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45197	BOY
EOY	44655	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16241	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16241	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	160345	BOY
EOY	128924	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1903	BOY
EOY	7679	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	217125	BOY
EOY	250000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219028	BOY
EOY	257679	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-58683	BOY
EOY	-130255	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-58683	BOY
EOY	-128755	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160345	BOY
EOY	128924	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-70072	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266505	CurrentTaxYearMinus1Year
Current Tax Year	285946	CurrentTaxYear
Total	1665492	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266505	CurrentTaxYearMinus1Year
Current Tax Year	285946	CurrentTaxYear
Total	1665492	Total

Field	Value	IRS element (for citing)
Public Support Total170	1665492	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62649	CurrentTaxYearMinus1Year
Current Tax Year	67973	CurrentTaxYear
Total	298653	Total

Field	Value	IRS element (for citing)
Total Support	1964145	TotalSupport
Gross Receipts From Admissions Etc	33539	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16241	OtherCostOrOtherBasis
Depreciation	16241	Depreciation

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	314044	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	314044	RevenueSubtotal
Other Revenues Not Included	-2908	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2908	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	311136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	384116	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2908	OtherExpensesIncluded
Expenses Not Rptd F990	2908	ExpensesNotRptdF990
Expenses Subtotal	381208	ExpensesSubtotal
Total Expenses Per Form990	381208	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	CAMPAIGN EXPENSES -2,908
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CAMPAIGN EXPENSES 2,908

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE VI	NameOfEvent1
Gross Receipts Event1	32228	GrossReceiptsEvent1
Gross Revenue Event1	32228	GrossRevenueEvent1
Other Direct Expenses Event1	8349	OtherDirectExpensesEvent1
Gross Receipts Total	32228	GrossReceiptsTotal
Gross Revenue Total Events	32228	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8349	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8349	DirectExpenseSummaryEvents
Net Income Summary	23879	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (12 entries)

Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CASA
6000	MEMBER AGENCY ALLOC
CHILDREN'S LEARNING CENTER
18000	MEMBER AGENCY ALLOC
COMMUNITY COORDINATED CHILD CARE
36000	MEMBER AGENCY ALLOC
DEKALB COUNTY YOUTH SERVICE BUREAU
20000	MEMBER AGENCY ALLOC
ELDER CARE SERVICES
6000	MEMBER AGENCY ALLOC
FAMILY SERVICE AGENCY
22500	MEMBER AGENCY ALLOC
THE GROWING PLACE
7500	MEMBER AGENCY ALLOC
HOPE HAVEN
32000	MEMBER AGENCY ALLOC
KISHWAUKEE FAMILY YMCA
6500	MEMBER AGENCY ALLOC
OPPORTUNITY HOUSE
10250	MEMBER AGENCY ALLOC
SAFE PASSAGE
13000	MEMBER AGENCY ALLOC
VOLUNTARY ACTION CENTER
42000	MEMBER AGENCY ALLOC

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING AND THE BOARD REVIEWS IT AFTER IT HAS BEEN FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD DISCUSSES AND APPROVED ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER A REVIEW OF PERFORMANCE AND PRIOR TO THE APPROVAL OF THE ANNUAL OPERATING BUDGET.
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	TAX FORMS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. WE ALSO PLAN ON UPLOADING OUR TAX FORMS TO OUR NEW WEBSITE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE CURRENTLY AVAILABLE ON OUR WEBSITE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CAMPAIGN EXPENSES 2,908 CAMPAIGN EXPENSES -2,908